Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,465,886
Other
32%
Membership Dues
25%
Contributions
21%
Program Services
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,879,646
Salaries & Benefits
47%
Grants
16%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,850
$519,463
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,352
$356,069
+44%
Membership Dues
$605,675
$604,849
0%
Investments
$160,043
$206,347
+29%
Other
$2,251,524
$779,158
-65%
Total Revenues
$3,654,444
$2,465,886
-33%
Expenses
2023
2024
Change
Grants
$234,749
$456,300
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,492
$1,364,135
+14%
Fees to Service Providers
$412,583
$441,772
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$253,676
$211,835
-16%
Interest
$0
$0
-
Depreciation
$4,700
$11,796
+151%
Other
$324,721
$393,808
+21%
Total Expenses
$2,430,921
$2,879,646
+18%
Net income
2023
2024
Change
Net income
+$1,223,523
-$413,760
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,876,792
$2,223,618
+18%
Admin
$554,129
$656,028
+18%
Fundraising
$0
$0
-
Total Expenses
$2,430,921
$2,879,646
+18%